Hi guys,
I liked to ask question about deferral in gp, when I input deferral profile in my receiving with type shipment/invoice.
and I posted my transaction.
There are no deferral journal created from my transaction..
then I tried to input deferral in receiving type Shipment it works perfectly..
is there are any idea why it works in Shipment and didn't work in Shipment/invoice?
Thanks..
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,228 Super User 2024 Season 2
Martin Dráb 230,056 Most Valuable Professional
nmaenpaa 101,156